FORLIFE: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
FORLIFE
Largest movements
- Deferred charges and accrued income +€4,418
up €4,418 (+3099.9%), from €143 to €4,561
- Receivables within one year +€1,532
up €1,532 (+17.5%), from €8,735 to €10,267
of which Trade receivables: +€1,866
- Cash -€656
down €656 (-99.0%), from €663 to €7
mainly Deferred charges and accrued income (-€4,418) and Receivables within one year (-€1,532)
- Profit (loss) carried forward +€6,620
up €6,620 (+10.1%), from -€65,559 to -€58,939
- Other debts -€1,350
down €1,350 (-2.4%), from €56,500 to €55,150
- Gross operating margin -€10,139
down €10,139 (-58.6%), from €17,289 to €7,150
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,541 | €14,834 | +€5,294 | +55.5% |
| Current assets | 29/58 | €9,541 | €14,834 | +€5,294 | +55.5% |
| Amounts receivable within one year | 40/41 | €8,735 | €10,267 | +€1,532 | +17.5% |
| Trade receivables | 40 | €8,400 | €10,266 | +€1,866 | +22.2% |
| Other amounts receivable | 41 | €335 | €1 | -€334 | -99.7% |
| Cash at bank and in hand | 54/58 | €663 | €7 | -€656 | -99.0% |
| Deferred charges and accrued income | 490/1 | €143 | €4,561 | +€4,418 | +3099.9% |
| Total equity and liabilities | 10/49 | €9,541 | €14,834 | +€5,294 | +55.5% |
| Equity | 10/15 | -€46,959 | -€40,339 | +€6,620 | +14.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,559 | -€58,939 | +€6,620 | +10.1% |
| Amounts payable | 17/49 | €56,500 | €55,174 | -€1,326 | -2.3% |
| Amounts payable within one year | 42/48 | €56,500 | €55,174 | -€1,326 | -2.3% |
| Taxes, remuneration and social security | 45 | - | €24 | +€24 | |
| Taxes | 450/3 | - | €24 | +€24 | |
| Other amounts payable | 47/48 | €56,500 | €55,150 | -€1,350 | -2.4% |
| Other operating charges | 640/8 | €385 | €423 | +€38 | +10.0% |
| Gross operating margin | 9900 | €17,289 | €7,150 | -€10,139 | -58.6% |
| Operating profit (loss) | 9901 | €16,904 | €6,727 | -€10,178 | -60.2% |
| Financial income | 75/76B | €2 | €4 | +€2 | +85.9% |
| Recurring financial income | 75 | €2 | €4 | +€2 | +85.9% |
| Financial charges | 65/66B | €143 | €111 | -€33 | -22.8% |
| Recurring financial charges | 65 | €143 | €111 | -€33 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | €16,763 | €6,620 | -€10,143 | -60.5% |
| Profit (loss) for the period | 9904 | €16,763 | €6,620 | -€10,143 | -60.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,763 | €6,620 | -€10,143 | -60.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.